ap AccountantBranders.com (Philippines) Inc.

CRITICAL FUNCTIONS
Processes, verifies, and audits vendor invoices, credit memo, & purchase orders
Posts vendor invoices and credit documents in the accounting system
Professionally communicates with vendors via email
Researches and resolves vendor invoice discrepancies and issues
Maintains vendor electronic files and emails
Reconciles vendor statements during the month for various vendors
Performs billing tasks for Sale/Accounts Receivable department
Resolves integration and billing issues as needed
Posts sales invoices and credit documents in the accounting system
Provides daily reports as needed
Assists in closing for both Accounts Payables and Accounts Receivables
Consistent and accurate month-end reconciliation and reports
Performs other job assignments as needed
Consistent interaction with Accounting Team Lead in analyzing transaction movements and in financial and variance analysis
III. JOB QUALIFICATIONS
A fast learner and an efficient multi-tasker
Able to work effectively in a team setting environment
Has working knowledge on Microsoft Excel and has strong skills on other basic computer programs and web usage
Willing to work in Ortigas city
Earned degree in Management Accounting or Accountancy
Experience with AP process preferred, strong understanding of AP process required
Attentive to details, organized, and good at analyzing information
Able to work well independently with limited supervision
Flexible and detail oriented
Willing to work mid-shift
Has stable internet connection as this is Temporary Work from Home Setup
Can start ASAP